Review a Business Day for the Organization

• You must be a Payment Administrator to review or edit a business day.

• A business day is automatically created when the first business is added to an organization. You do not need to create one during onboarding. Use this procedure to review the automatically created business day and update its settings at any time.

• Changes to a business day apply going forward and do not affect historical data.

• The business day sets the specific hours for the entire organization. In reports, it determines which day a transaction is reported. If a certain location needs a different business day, see Define a Business Day for a Location.

• For more details about required privileges, see Predefined Payment Groups and Privileges.

Review or Update the Business Day

1. Click Locations at the bottom of the dashboard, and then click Manage Business Day.
2. Review the current business day definition shown at the top of the page.

3. To change the start of day, click Start, select the day and time, and then click Done. The End date and time is automatically populated for the day and time 24 hours later.

   If you do not want to use a 24 hour interval, deselect 24 hour period and then adjust the End date and time.

4. Select the Time Zone.

5. Select whether the business day should be counted when the transaction is received or fulfilled.

   For example, if a transaction is authorized on a Monday, but completed on a Thursday, it will report on a Monday if Received is selected and reports on a Thursday if Fulfilled is selected. If a transaction is authorized and completed on a Monday, then it reports on that day no matter what the selection is.

6. Click Save.

Parent topic: Business Day